$600K
Direct disbursements
57
Distinct vendors
239
Disbursement rows
Oct 2017 – Sep 2018
Activity window
$600Kacross 12 months
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | SUSIE LEE FOR CONGRESS | 7 vendors | $601,158 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 7 vendors | $61,791 | Network ↗ |
| D | ELAINE FOR CONGRESS | 5 vendors | $1,789,118 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 6 vendors | $7,536 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 4 vendors | $3,939,265 | Network ↗ |
| D | SMP | 4 vendors | $3,725,115 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $885,886 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $383,355 | Network ↗ |
| D | WOMEN VOTE | 4 vendors | $188,431 | Network ↗ |
| R | CRAMER FOR SENATE | 4 vendors | $184,684 | Network ↗ |
People paid by C00658351 top 17 · $75,622 · 1 of 17 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kimberly Devlin-hall | CONSULTANT | 8 | $42,265 | Jan 2018 → Jul 2018 |
| Zachary Cohen | REIMBURSEMENT (VE… | 10 | $18,607 | Dec 2017 → Mar 2018 |
| Doris G Mcmahon | MEALS | 3 | $2,648 | May 2018 |
| Kimberly Devlin | CONSULTANT | 1 | $2,500 | Nov 2017 |
| Matthew Albert | CONSULTANT | 2 | $2,250 | Nov 2017 → Jan 2018 |
| Dylan Smith | REIMBURSEMENT (VE… | 2 | $1,467 | Apr 2018 |
| Caleb Allison | PAYROLL | 1 | $1,186 | Apr 2018 |
| Kashan Fields | PAYROLL | 1 | $1,163 | Apr 2018 |
| Raja Chatterjee | REIMBURSEMENT (VE… | 1 | $755 | Jan 2018 |
| Darrian Derrifield | PAYROLL | 1 | $744 | Jun 2018 |
| Audrey Campbell | PAYROLL | 1 | $725 | Jun 2018 |
| Huma Saghir | EVENT CATERING | 1 | $450 | May 2018 |
| Caitlyn Maguire | PAYROLL | 1 | $407 | Jun 2018 |
| Joy Pugh | PAYROLL | 1 | $218 | Apr 2018 |
| Addison St. Onge-may | PAYROLL | 1 | $92 | Apr 2018 |
| Tamarah Bah | PAYROLL | 2 | $80 | Apr 2018 → Apr 2018 |
| Morgan Letellier | PAYROLL | 1 | $65 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $154,128 | 10 |
| Wages & Payroll | $141,709 | 44 |
| Media | $58,960 | 6 |
| Strategy & Research | $45,139 | 4 |
| Fundraising | $42,620 | 64 |
| Other / Unclassified | $38,513 | 8 |
| Field & Voter Contact | $30,628 | 11 |
| Digital | $25,535 | 6 |
| Travel & Events | $23,179 | 59 |
| Legal & Compliance | $17,465 | 6 |
| Software & Tech | $12,450 | 5 |
| Contributions & Transfers | $8,431 | 9 |
| Admin & Office | $1,722 | 7 |
Recent activity showing 20 of 239
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | THE PIVOT GROUP, INC. | DIRECT MAIL | $100,000 |
| Sep 30, 2018 | NGPVAN, INC | SOFTWARE | $200 |
| Aug 24, 2018 | THE PIVOT GROUP, INC. | DIRECT MAIL | $50,000 |
| Aug 13, 2018 | Paychex, Inc. | PAYCHEX - INVOICE | $513 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $34 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $166 |
| Jul 17, 2018 | LYFT | TRANSPORTATION | $2 |
| Jul 17, 2018 | LYFT | TRANSPORTATION | $16 |
| Jul 17, 2018 | DEVLIN-HALL, KIMBERLY | CONSULTANT - GENERAL | $5,500 |
| Jul 17, 2018 | COX COMMUNICATIONS | INTERNET SERVICE | $102 |
| Jul 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $29 |
| Jul 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $165 |
| Jul 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $346 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $57 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL - TAXES | $488 |
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jun 27, 2018 | THE SEXTON GROUP | PRINTING OF CAMPAIGN MATERIALS | $2,165 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK FEE | $20 |
| Jun 26, 2018 | PREMIER POLITICAL COMMUNICATIONS | ROBO CALLS | $55 |